| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808203 | 2008-05-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 806207 | 2008-04-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 804201 | 2008-03-31 | 1848.00 RON | 0.00 RON | 0.00 RON |
| 802195 | 2008-02-29 | 2126.00 RON | 0.00 RON | 0.00 RON |
| 800156 | 2008-01-31 | 2563.00 RON | 0.00 RON | 0.00 RON |
| 721875 | 2007-12-31 | 3718.00 RON | 0.00 RON | 0.00 RON |
| 719832 | 2007-11-30 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 717809 | 2007-10-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 716039 | 2007-09-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 714269 | 2007-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 712488 | 2007-07-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 710697 | 2007-06-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 708911 | 2007-05-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 706477 | 2007-04-30 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 704402 | 2007-03-31 | 2500.00 RON | 0.00 RON | 0.00 RON |
| 702301 | 2007-02-28 | 2772.00 RON | 0.00 RON | 0.00 RON |
| 7001610 | 2007-01-31 | 2961.00 RON | 0.00 RON | 0.00 RON |
| 32478 | 2006-12-31 | 3801.00 RON | 0.00 RON | 0.00 RON |
| 30364 | 2006-11-30 | 1886.00 RON | 0.00 RON | 0.00 RON |
| 28263 | 2006-10-31 | 945.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!